Senior Financial Analyst - Calsoft Labs
Culver City, CA 90232
About the Job
The Senior Financial Analyst position, under general guidance of Supervisor and management is responsible for the following:
" Participate in quarterly forecast processes
" Prepare cost/benefit analyses in support of capital investment requests.
" Prepare ad hoc financial models and analyses to drive increased performance across IT teams.
" Perform monthly actuals to budget/forecast variance analyses across each IT line of business and liaise with Accounting to ensure accurate postings.
" Meet with IT operating department heads to capture forecast updates and understand business drivers of difference.
" Liaise with offshore Accounting team and PMO as needed.
" Participate in quarterly forecast processes
" Prepare cost/benefit analyses in support of capital investment requests.
" Prepare ad hoc financial models and analyses to drive increased performance across IT teams.
" Perform monthly actuals to budget/forecast variance analyses across each IT line of business and liaise with Accounting to ensure accurate postings.
" Meet with IT operating department heads to capture forecast updates and understand business drivers of difference.
" Liaise with offshore Accounting team and PMO as needed.
Source : Calsoft Labs